fixes several issues with scheduled payments
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@@ -416,6 +416,11 @@
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(cond
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(not all-credits-or-debits)
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[:div "All vendor totals must be either positive or negative."]
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(and (= 0 (count ids))
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(not= (count (:ids params))
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0))
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[:div "No " [:span.font-bold "payable"] " invoices selected."]
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(= 0 (count ids))
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[:div "Please select some invoices to pay"]
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(> selected-client-count 1)
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@@ -435,6 +440,8 @@
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(helper/build {:id "entity-table"
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:nav com/main-aside-nav
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:check-boxes? true
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:check-box-warning? (fn [e]
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(some? (:invoice/scheduled-payment e)))
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:page-specific-nav filters
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:fetch-page fetch-page
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:oob-render
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@@ -521,7 +528,22 @@
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:name "Due"
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:show-starting "xl" ;; xl:table-cell
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:render (fn [{:invoice/keys [due]}]
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(some-> due (atime/unparse-local atime/normal-date)))}
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(if-let [due-date (some-> due (atime/unparse-local atime/normal-date)) ]
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(let [
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today (time/now)
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[start end] (if (time/before? due today)
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[due today]
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[today due])
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i (time/interval start end )
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days (if (time/before? due today)
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(- (time/in-days i))
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(time/in-days i))]
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(cond (= 0 days)
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[:div.text-primary-700 "today"]
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(> days 0)
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[:div.text-primary-700 (format "in %d days", days)]
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:else
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[:div.text-red-700 (format "%d days ago", (- days))]))))}
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{:key "status"
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:name "Status"
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:render (fn [{:invoice/keys [status scheduled-payment]}]
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